Tax Account 012-241-19

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Owners

TORTOLANI, GILBERT & VICTORIA
3 JEANIE DR
YERINGOTN, NV 89447-2943

TORTOLANI, VICTORIA

Account Summary

Account ID	012-241-19
Account Type	Real Estate
Location	3 JEANIE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-19

Account Type

Real Estate

Location

3 JEANIE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,557.13
Total	$1,557.13
Paid	$1,557.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,557.13

Total

$1,557.13

Paid

$1,557.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.13	$0.00	$390.13	$390.13	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,511.37	$0.00	$1,511.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,623.03	$0.00	$1,623.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,708.64	$0.00	$1,708.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,745.34	$0.00	$1,745.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,739.17	$17.28	$1,756.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,812.58	$0.00	$1,812.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,859.19	$0.00	$1,859.19	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	TORTOLANI, GILBERT & VICTORIA SYS 11152 ORIG: CHECK	$-1,557.13	$0.00
09/12/2023	ADJUST	TORTOLANI, GILBERT & VICTORIA CHECK 11152 VOIDED PAYMENT: 863751. REASON: COLLECTION FEE FIX	$1,557.13	$1,557.13
09/12/2023	PAYMENT	TORTOLANI, GILBERT & VICTORIA SYS CK. 11068 ORIG: CHECK	$-1,511.37	$0.00
09/12/2023	ADJUST	TORTOLANI, GILBERT & VICTORIA CHECK CK. 11068 VOIDED PAYMENT: 665994. REASON: COLLECTION FEE FIX	$1,511.37	$1,511.37
09/12/2023	PAYMENT	TORTOLANI, GILBERT & VICTORIA SYS 10931 ORIG: CHECK	$-1,623.03	$0.00
09/12/2023	ADJUST	TORTOLANI, GILBERT & VICTORIA CHECK 10931 VOIDED PAYMENT: 521534. REASON: COLLECTION FEE FIX	$1,623.03	$1,623.03
08/17/2023	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK 11152	$-1,557.13	$0.00
07/17/2023	BILL	TORTOLANI, GILBERT & VICTORIA	$1,557.13	$1,557.13
08/08/2022	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK CK. 11068	$-1,511.37	$0.00
07/15/2022	BILL	TORTOLANI, GILBERT & VICTORIA	$1,511.37	$1,511.37
08/11/2021	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK 10931	$-1,623.03	$0.00
07/14/2021	BILL	TORTOLANI, GILBERT & VICTORIA	$1,623.03	$1,623.03
08/26/2020	PAYMENT	TORTOLANI, GILBERT & VICTORIA CASH	$-1,708.64	$0.00
07/09/2020	BILL	TORTOLANI, GILBERT & VICTORIA	$1,708.64	$1,708.64
08/12/2019	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10760	$-1,745.34	$0.00
07/10/2019	BILL	TORTOLANI, GILBERT & VICTORIA	$1,745.34	$1,745.34
03/12/2019	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10728	$-432.00	$0.00
01/02/2019	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10715	$-432.00	$432.00
10/29/2018	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10701	$-449.28	$864.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$1,313.28
08/23/2018	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10685	$-443.17	$1,296.00
07/10/2018	BILL	TORTOLANI, GILBERT & VICTORIA	$1,739.17	$1,739.17
03/07/2018	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10646	$-450.00	$0.00
01/02/2018	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10636	$-450.00	$450.00
10/04/2017	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10614	$-450.00	$900.00
08/21/2017	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10598	$-462.58	$1,350.00
07/10/2017	BILL	TORTOLANI, GILBERT & VICTORIA	$1,812.58	$1,812.58
03/10/2017	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10553	$-462.00	$0.00
01/04/2017	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10534	$-462.00	$462.00
10/04/2016	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10507	$-462.00	$924.00
08/11/2016	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10483	$-473.19	$1,386.00
07/11/2016	BILL	TORTOLANI, GILBERT & VICTORIA	$1,859.19	$1,859.19
03/07/2016	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10408	$-473.00	$0.00
01/08/2016	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10388	$-473.00	$473.00
10/08/2015	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10347	$-473.00	$946.00
08/18/2015	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10330	$-482.79	$1,419.00
07/07/2015	BILL	TORTOLANI, GILBERT & VICTORIA	$1,901.79	$1,901.79
03/04/2015	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10268	$-471.00	$0.00
01/08/2015	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10250	$-471.00	$471.00
10/28/2014	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10232	$-489.84	$942.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.84	$1,431.84
08/26/2014	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10206	$-479.82	$1,413.00
07/08/2014	BILL	TORTOLANI, GILBERT & VICTORIA	$1,892.82	$1,892.82
03/07/2014	PAYMENT	GIL'S GORMET LLC CHECK NUM: 2143	$-464.00	$0.00
01/06/2014	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10134	$-464.00	$464.00
10/11/2013	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10113	$-464.00	$928.00
08/23/2013	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10094	$-474.84	$1,392.00
07/08/2013	BILL	TORTOLANI, GILBERT & VICTORIA	$1,866.84	$1,866.84
03/06/2013	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 10015	$-462.00	$0.00
01/07/2013	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 9992	$-462.00	$462.00
10/09/2012	PAYMENT	TORTOLANI, VICTORIA CHECK NUM: 9958	$-462.00	$924.00
08/30/2012	PAYMENT	TORTOLANI, VICTORIA CHECK NUM: 9945	$-473.45	$1,386.00
07/10/2012	BILL	TORTOLANI, GILBERT & VICTORIA	$1,859.45	$1,859.45
03/06/2012	PAYMENT	TORTOLANI, VICTORIA CHECK NUM: 9870	$-449.00	$0.00
01/04/2012	PAYMENT	TORTOLANI, VICTORIA CHECK NUM: 9848	$-449.00	$449.00
10/03/2011	PAYMENT	TORTOLANI, VICTORIA CHECK NUM: 9806	$-449.00	$898.00
08/15/2011	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK NUM: 9788	$-459.51	$1,347.00
07/08/2011	BILL	TORTOLANI, GILBERT & VICTORIA	$1,806.51	$1,806.51
03/07/2011	PAYMENT	TORTOLANI, VICTORIA CHECK NUM: 9706	$-436.00	$0.00
01/03/2011	PAYMENT	TORTOLANI, VICTORIA R CHECK NUM: 9677	$-436.00	$436.00
10/04/2010	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK BANK: 94-8013 NUM: 9629	$-436.00	$872.00
08/17/2010	PAYMENT	TORTOLANI, VICTORIA CHECK BANK: 94-8013 NUM: 9605	$-446.18	$1,308.00
07/08/2010	BILL	TORTOLANI, GILBERT & VICTORIA	$1,754.18	$1,754.18
01/04/2010	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK BANK: 94-8013 NUM: 1025	$-124.00	$0.00
09/29/2009	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK BANK: 90-7162 NUM: 9450	$-62.00	$124.00
08/20/2009	PAYMENT	TORTOLANI, GILBERT & VICKI CHECK BANK: 90-7162 NUM: 9433	$-77.77	$186.00
07/06/2009	BILL	TORTOLANI, GILBERT & VICTORIA	$263.77	$263.77
02/24/2009	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK BANK: 90-7162 NUM: 9339	$-45.00	$0.00
12/29/2008	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK BANK: 90-7162 NUM: 9292	$-45.00	$45.00
10/03/2008	PAYMENT	TORTOLANI, GILBERT & VICKI CHECK BANK: 90-7162 NUM: 9254	$-45.00	$90.00
08/14/2008	PAYMENT	TORTOLANI, GILBERT & VICTORIA CHECK BANK: 90-7162 NUM: 9222	$-63.99	$135.00
07/15/2008	BILL	TORTOLANI, GILBERT & VICTORIA	$198.99	$198.99
07/26/2007	PAYMENT	CAVROS, MARK R & BRIGITTE M CHECK BANK: 11-35 NUM: 3745	$-185.07	$0.00
07/12/2007	BILL	CAVROS, MARK R & BRIGITTE M	$185.07	$185.07
08/01/2006	PAYMENT	CAVROS, MARK R & BRIGITTE M CHECK BANK: 11-35 NUM: 3474	$-159.18	$0.00
07/12/2006	BILL	CAVROS, MARK R & BRIGITTE M	$159.18	$159.18
10/12/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9415	$-105.00	$0.00
08/20/2005	PAYMENT	AGIN, JEFF P CHECK BANK: 91-504 NUM: 767	$-41.97	$105.00
07/15/2005	BILL	AGIN, JEFF P	$146.97	$146.97
04/18/2005	PAYMENT	JVA CONSTRUCTION, INC CHECK BANK: 91-504 NUM: 4694	$-169.01	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.26	$169.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.69	$158.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.83	$152.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$148.23
07/08/2004	BILL	AGIN, JEFF P	$146.57	$146.57
08/04/2003	PAYMENT	AGIN, JEFFREY P CHECK BANK: 51-504 NUM: 485	$-144.98	$0.00
07/18/2003	BILL	AGIN, JEFF P	$144.98	$144.98
08/14/2002	PAYMENT	DEABENDERFER, DON & ESTELLE CHECK BANK: 90-203 NUM: 3231	$-135.74	$0.00
07/12/2002	BILL	DEABENDERFER, ESTELLE M ET AL	$135.74	$135.74
08/21/2001	PAYMENT	DEABENDERFER, DON/ESTELLE CHECK BANK: 90-203/1211 NUM: 3041	$-145.02	$0.00
07/12/2001	BILL	DEABENDERFER, ESTELLE M ET AL	$145.02	$145.02
08/22/2000	PAYMENT	DEABENDERFER, DON R & ESTELLE CHECK BANK: 90-203 NUM: 2882	$-142.93	$0.00
07/17/2000	BILL	DEABENDERFER, ESTELLE M ET AL	$142.93	$142.93
08/24/1999	PAYMENT	DON DEABENDERFER, JR. CHECK BANK: 90-203 NUM: 2729	$-148.65	$0.00
07/17/1999	BILL	DEABENDERFER, ESTELLE M ET AL	$148.65	$148.65
07/29/1998	PAYMENT	DEABENDERFER, DON CHECK	$-148.78	$0.00
07/13/1998	BILL	DEABENDERFER, ESTELLE M ET AL	$148.78	$148.78
07/30/1997	PAYMENT	DEABENDERFER, DON CHECK	$-148.32	$0.00
07/14/1997	BILL	DEABENDERFER, ESTELLE M ET AL	$148.32	$148.32
08/30/1996	PAYMENT	T S & E	$-85.52	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$85.52	$85.52